Audit Files
213 KB
Audit checklist for LIC
Audit checklist for LIC branches....
Posted on 09 January 2015 (Downloads: 978) Audit
52 KB
Independent Auditor Report
INDEPENDENT AUDITOR REPORT FOR F.Y. 14-15...
Posted on 09 January 2015 (Downloads: 7104) Audit
959 KB
PPT on Companies (Cost Records & Audit) Amended Rules,2014
PPT ON AMENDED COST RULES CAME ON DEC 31 2014...
Posted on 05 January 2015 (Downloads: 736) Audit
29 KB
Standard on Audit
Useful for last minute revision........
Posted on 27 December 2014 (Downloads: 1554) Audit
307 KB
Scope of Secretarial Audit under section 204 of the Companies Act, 2013
Scope of Secretarial Audit under section 204 of the Companies Act, 2013...
Posted on 26 December 2014 (Downloads: 221) Audit
48 KB
Audit Engagement Letter for FY 2014-15
Sample Audit Engagement Letter in a n edittable and most convenient manner so as to make the duty of Auditors simple for complying with SA 220 issued by ICAI....
Posted on 23 December 2014 (Downloads: 522) Audit
1061 KB
Audit of An Educational Institution
It is a brief note on how to conduct an audit of an educational Institutions and the Checklist of Internal Audit....
Posted on 22 December 2014 (Downloads: 1009) Audit
80 KB
Engagement Letter for Audit of Financial Statements - Illus.2
Engagement Letter for Audit of Financial Statements under the Companies Act 2013 and the Rules Thereunder (When Reporting u/s 143(3)(i) is not Applicable)...
Posted on 18 December 2014 (Downloads: 310) Audit
54 KB
Engagement Letter for Audit of Financial Statements - Illus.1
Engagement Letter for Audit of Financial Statements under the Companies Act 2013 and the Rules Thereunder (When Reporting u/s 143(3)(i) is Applicable)...
Posted on 18 December 2014 (Downloads: 236) Audit
47 KB
Sample Audit Engagement Letter-In Word - Companies Act, 2013
It is a sample Audit Engagement Letter for the use of members of the profession. It is the convenient word format histed in the ICAI, India's website on December 17, 2014. ...
Posted on 18 December 2014 (Downloads: 2015) Audit
21 KB
Points about Ledger Scrutiny
Points about Ledger Scrutiny...
Posted on 18 December 2014 (Downloads: 1713) Audit
22 KB
Ledger Scrutiny - Vendors
Ledger Scrutiny - Vendors...
Posted on 17 December 2014 (Downloads: 1137) Audit
69 KB
Corporate Governance Checklist as per Clause 49 of Listing A
This is the checklist for the Verification of Compliance of Corporate Governance...
Posted on 12 December 2014 (Downloads: 677) Audit
403 KB
958 KB
Sox Compliance
I am attching the file I made for our company 's Sox compliance ...
Posted on 06 November 2014 (Downloads: 1282) Audit
257 KB
List of audit application for West Bengal school audit
List of audit application for West Bengal school audit. Courtesy By: CA Manish Goyal...
Posted on 31 October 2014 (Downloads: 285) Audit
4082 KB
Audit under Companies Act, 1956
A Complete book on Audit under Companies Act, 1956...
Posted on 21 October 2014 (Downloads: 884) Audit
5285 KB
Standard on Auditing
A Complete book on SA with many Illustration ...
Posted on 21 October 2014 (Downloads: 2261) Audit
1128 KB
Audit under Companies Act, 2013
Provision related to Audit & Accounts of Co's Act...
Posted on 21 October 2014 (Downloads: 1823) Audit
116 KB
Checklist on FEMA Compliances
covering FDI, ODI & ECB...
Posted on 20 October 2014 (Downloads: 3335) Audit
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